Billed Entity:
139944
FRN:
1117760
Funding Year:
2004
470#:
146000000462280
471#:
408040
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of Cisco 515e firewall.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$67,771.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$67,113.00
Payment Mode:
SPI
Remaining:
$658.68
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,570.00
$75,301.87
One Time Ineligible Cost:
$0.00
$75,301.87
Total Cost:
$75,570.00
$75,301.87
Discount Percent:
90
90
Requested Amount:
$68,013.00
$67,771.68